Error Transform XML with XSL to FOP
Posted: Mon Jul 10, 2006 2:51 pm
Hey,
I tried to transform a XML File with the XSL File to a FOP, but the fop file is incorrect. The fo file is a kind of xml, but why I geht such a file? Please help me...
Here my fo file:
<?xml version="1.0" encoding="UTF-8"?>
1
Cashdrawer 1
38,590.22
50,186.82
Bargeld Euro
-13,737.02
Offene Rechnung
2,140.42
1
Gutschein
Jul 7, 2006
1
03/01
003
Post registered
Jul 10, 2006 2:03:32 PM
01780
Administrator
Administrator
34000
Raiffeisenbank
Altenburg
D
10
10
0180 50 80 901 418
04600
Kornmarkt 10
10
Öffnungszeiten:
Montag bis Freitag: 09:00 - 19:00 Uhr
Samstag: 08:30 - 17:00 Uhr
MobilCom Shop Altenburg Inh.: Maja Bräuer - 10
Sie wurden von Administrator bedient.
Adviser:
Account number:
Bank code:
Bank:
Terminal:
CDR target balance
Cashdrawer-Login
Cashier:
Cashier-ID:
The contained vat:
executed on:
Fax:
INVOICE
INVOICE Nr:
Net
Page:
Payment
Terminal/Cashdrawer:
B-Day:
Post registered
Pre registered
printed on:
Receipt:
Voucher date:
Shop:
Tel.:
Units
Value (EUR)
Vat:
Amount
Name
Article-Nr.
Article
Final amount net
Final amount
INVOICE AMOUNT
QU
Net amount
Pos.
Quantity
Single price
Vat
I tried to transform a XML File with the XSL File to a FOP, but the fop file is incorrect. The fo file is a kind of xml, but why I geht such a file? Please help me...
Here my fo file:
<?xml version="1.0" encoding="UTF-8"?>
1
Cashdrawer 1
38,590.22
50,186.82
Bargeld Euro
-13,737.02
Offene Rechnung
2,140.42
1
Gutschein
Jul 7, 2006
1
03/01
003
Post registered
Jul 10, 2006 2:03:32 PM
01780
Administrator
Administrator
34000
Raiffeisenbank
Altenburg
D
10
10
0180 50 80 901 418
04600
Kornmarkt 10
10
Öffnungszeiten:
Montag bis Freitag: 09:00 - 19:00 Uhr
Samstag: 08:30 - 17:00 Uhr
MobilCom Shop Altenburg Inh.: Maja Bräuer - 10
Sie wurden von Administrator bedient.
Adviser:
Account number:
Bank code:
Bank:
Terminal:
CDR target balance
Cashdrawer-Login
Cashier:
Cashier-ID:
The contained vat:
executed on:
Fax:
INVOICE
INVOICE Nr:
Net
Page:
Payment
Terminal/Cashdrawer:
B-Day:
Post registered
Pre registered
printed on:
Receipt:
Voucher date:
Shop:
Tel.:
Units
Value (EUR)
Vat:
Amount
Name
Article-Nr.
Article
Final amount net
Final amount
INVOICE AMOUNT
QU
Net amount
Pos.
Quantity
Single price
Vat